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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | TANDEM |
| Siren | 839548211 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 4523 |
| Management number | 2018B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Saint-Dyé-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 925.00 | 1 681.00 | 244.00 | 1 925.00 |
028 Tangible Assets | 24 934.00 | 9 269.00 | 15 664.00 | 24 934.00 |
044 Total Fixed Assets | 26 859.00 | 10 950.00 | 15 908.00 | 26 859.00 |
060 Merchandise inventory | 6 028.00 | 6 028.00 | 6 028.00 | |
072 Receivables – Other | 20 953.00 | 20 953.00 | 20 953.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 28 225.00 | 28 225.00 | 28 225.00 | |
110 Total Assets | 55 084.00 | 10 950.00 | 44 134.00 | 55 084.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 302.00 | |||
136 Profit for the Year | -1 317.00 | |||
140 Regulated Provisions | 1 904.00 | |||
142 Total Equity - Total I | -4 714.00 | |||
156 Loans and similar debts | 2 659.00 | |||
166 Suppliers and related accounts | 19 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 130.00 | |||
172 Other debts | 26 234.00 | |||
176 Total debts | 48 848.00 | |||
180 Liabilities Total | 44 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 519.00 | 151 519.00 | ||
226 Operating subsidies received | 23 000.00 | 23 000.00 | ||
230 Other income | 5 809.00 | 5 809.00 | ||
232 Total operating income excluding VAT | 180 328.00 | 180 328.00 | ||
234 Purchases of goods (including customs duties) | 97 543.00 | 97 543.00 | ||
236 Inventory change (goods) | -3 490.00 | -3 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 35 692.00 | 35 692.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 35 712.00 | 35 712.00 | ||
252 Social security contributions | 8 798.00 | 8 798.00 | ||
254 Depreciation and amortization | 4 578.00 | 4 578.00 | ||
262 Other expenses | 886.00 | 886.00 | ||
264 Total operating expenses | 180 862.00 | 180 862.00 | ||
270 Operating profit | -534.00 | -534.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 1 527.00 | 1 527.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
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